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<br />City of Ramsey 2009 Adopted Water Utility Fund Budget
<br />
<br />WATER UTILITY: FUND 601 - Budget Summary
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Actual
<br />
<br />II
<br />
<br />2009
<br />Adopted
<br />
<br />2008
<br />Amended
<br />
<br />II
<br />
<br />,. ......... .... ......... ............... ........ ...1
<br />RE.VENUES::: :::' ",::",::: ': ::, ,:::::, ,:, ,:::" ":':"" ,:,:::",: ,: ':"::':" ':"",: ,
<br />:
<br />
<br />Water SaleS 929,764 1,228,009 1,353,589 1,318,151 1,357,696
<br />Water Penalties 19,325 23,088 23,139 58,012 27,136
<br />Meter Installation 39,060 . 23,685 22,050 13,020 8,000
<br />Water Meters 66,975 35,119 32,552 32,800 25,000
<br />Water Conritection Fees 3,810 5,695 6,963 700 500
<br />Permit Sale~ 965
<br />Investment JOarnings 242,253 509,504 640,223 300,000 250,000
<br />Miscellaneous 2,626 1,607
<br />......... .......:........................:....:..........:.:.:.:.......:.;.;.:..; .... .......... . ...... ....... ....... .... .... . . . . . . . . . . . . . .
<br /> : : : .. ." ... ..... ........................... ..... ...... : "...... . ..'.. .,'."..
<br />:;:;::::::-::::;:::;:::;::-::;::::::.::::::;:::;::.:::-::::;:;:;:.:::::::::.:::::::::. : : : ::::::::::::;:::::;:::;:::: ::::. ......................... : .;;:;:-:::::.:.::.;.::::;. : : ... ......' ....
<br />. ;::':::.,::,::: ::::;::::;::::::::::::::::
<br />.... .............. .... . .... . .. . . ......... ........... . '.' ." .... ........ . . .. ..
<br />TOTAL REVENUES 1,304,778 1,826,707 2,078,516 1,722,683 1,668,332
<br />
<br />I
<br />i
<br />I
<br />:
<br />I,EXp:ENO)rtJRES' i:::::,' :,::,:::: :::,:,,::,: ': ""':':'::: '::": ':: ::: ,::", ': ::':' ::1
<br />
<br />Personal Services 154,158 176,395 188,809 230,952 251,732
<br />Supplies : 171,458 154,091 152,577 370,740 396,000
<br />Other Servites and Charges 156,841 170,433 149,501 J 82,745 213,195
<br />Other Finaricing Uses:
<br />Depreci~tion 368,740 405,711 421,205 509,660 647,660
<br />Administrative Transfer 18,000 20,000 22,000 24,000 30,000
<br /> '.';':':'. ':':'~' ~:~: ::::;:~:::: .~:;:: :;:~: ~:~: ~: ......., .... ~nnn:i:;:~:~ .......................... ::::. : : -. , : : ..
<br />.. :;:::::::::::::::::::::: ........................... : : : : : : : : : .'.:.'.;.' ".:
<br />:.;.;.;.:.'.;.;.;.;.:.;.:.: : : .... ...... ... . .
<br />TOTAL E~PENDITURES 869,197 926,630 934,092 1,3]8,097 ] ,538;587
<br />
<br />-78-
<br />
<br />Adopted - February 10, 2009
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